Total revenue
271.49 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
55 purchases
Offline purchases
3.00 Mn.
61 purchases
Tenders
267.41 Mn.
228 contracts
Won without competition
17.3%
75 of 184 lots
National rate: 34.3%
Ranked 8,009 of 11,028
Won at the estimated value
1.1%
12 of 91 lots
National rate: 1.2%
Ranked 1,728 of 6,155
Dependence on the main client
32.3%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 19,109 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 42; the other 30 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 5,468 | — | — | 5,468 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 4,477 | 4,477 | 0.0% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | 3,782 | — | 3,782 | 0.0% | 0.0% | 1 | 2020 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,952 | — | — | 1,952 | 0.0% | 0.0% | 2 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 24,687,533 | 98,750,132 | 1 | 2022 |
| NIMB CONSMETAL SRL CUI: 9275005 | 1 | 24,687,533 | 98,750,132 | 1 | 2022 |
| BOG ART SRL CUI: 17487 | 1 | 24,687,533 | 98,750,132 | 1 | 2022 |
| ETHGROUP SRL CUI: 45407587 | 3 | 28,007,820 | 56,015,638 | 3 | 2022–2024 |
| AFOTECH SRL CUI: 33677188 | 1 | 185,000 | 370,000 | 1 | 2023 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 108,707 | 217,413 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39889147 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 31682310-6 | 24.02.2026 | 225,225 |
| Contract object: tablou medie tensiune cf adv1515885/10.02.2026 | ||||
| DA37584949 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 04.03.2025 | 79,714 |
| Contract object: servicii de iradiere tld uri pentru calibrare anuala; cr43514 | ||||
| DA36527482 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 51110000-6 | 18.09.2024 | 4,986 |
| Contract object: servicii de parametrizare si asistenta la punerea in functiune a releului tip p5m30 din cadrul raten | ||||
| DA35823915 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 31221000-1 | 31.05.2024 | 88,397 |
| Contract object: intrerupator easypact exe | ||||
| DA35682962 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38341300-0 | 14.05.2024 | 7,599 |
| Contract object: set traducotare de 400 bar | ||||
| DA34818886 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681100-4 | 11.01.2024 | 581 |
| Contract object: 3p contactor 1no 9a ac3 110vdc cod bf0910d110-depoul arad | ||||
| DA34518653 | ENERGONUCLEAR SA CUI: 25344972 | 50711000-2 | 17.11.2023 | 112,750 |
| Contract object: intretinerea si exploatarea instalatiilor el. temporare de jt pe amplasamentul u3 u4 cne cernavoda | ||||
| DA33152770 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31224000-2 | 05.05.2023 | 5,316 |
| Contract object: contactoare lovato-depoul arad | ||||
| DA32909215 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44111510-9 | 31.03.2023 | 46,773 |
| Contract object: materiale izolante | ||||
| DA32739805 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31224000-2 | 08.03.2023 | 510 |
| Contract object: contactor bg0040d110-depoul arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765647 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31217000-0 | 27.05.2026 | 3,984 |
| Contract object: descarcatori cu oxizi metalici 24 kv | ||||
| DAN2726745 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 07.04.2026 | 127,959 |
| Contract object: servicii analiza continut total de gaze dizolvate din uleiul electroizolant | ||||
| DAN2681102 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38423100-7 | 12.02.2026 | 7,310 |
| Contract object: manometre cr 42701 | ||||
| DAN2639695 | ENERGONUCLEAR SA CUI: 25344972 | 50711000-2 | 23.12.2025 | 192,738 |
| Contract object: intretinerea si exploatarea instalatiilor electrice temporare de joasa tensiune pe amplasamentul unitatilor 3 si 4 cne cernavoda | ||||
| DAN2541767 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31110000-0 | 05.09.2025 | 18,600 |
| Contract object: electromotor trifazat, gabarit 112ma b3; pn=2,2 kw, un=400vca, fn=50hz, 1000 rpm,ip55 - 2 buc + electromotor trifazat, gabarit 160ma b3 ie2; pn=7,5 kw, un=400vca, fn=50hz, 1000 rpm,ip55 - 2 buc + electromotor trifazat , gabarit 180ma b3; pn=15 kw, un=400vca, fn=50hz, 1000 rpm,ip55 - 1 buc | ||||
| DAN2525314 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38341300-0 | 07.08.2025 | 3,604 |
| Contract object: indicator electromecanic cr 42556 | ||||
| DAN2505426 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211640-9 | 14.07.2025 | 5,278 |
| Contract object: ulei electroizolant nytro taurus - 182 kg. | ||||
| DAN2447798 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 07.05.2025 | 102,701 |
| Contract object: servicii analiza continut total de gaze dizolvate si compusi corozivi sulf din ulei electroizolant | ||||
| DAN2355442 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211000-1 | 10.01.2025 | 189,939 |
| Contract object: ulei pentru deblocare si lubrefiere kroil cr# 40438 | ||||
| DAN2346780 | ENERGONUCLEAR SA CUI: 25344972 | 50711000-2 | 23.12.2024 | 176,713 |
| Contract object: intretinerea si exploatarea instalatiilor electrice temporare de joasa tensiune pe amplasamentul unitatilor 3 si 4 cne cernavoda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136874 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31221000-1 | 09.09.2026 | 180,458 |
| Contract object: relee de protectie digitale | ||||
| SCNA1136384 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 09211000-1 | 26.08.2026 | 35,597 |
| Contract object: furnizare ulei dielectric tr30 sau echivalent | ||||
| CAN1173195 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38810000-6 | 20.08.2026 | 37,714 |
| Contract object: automate programabile/module:<br>1.lot i modul rav iesiri analogice-tip tsx asy 410 sau echivalent; <br>2.lot i modul rav intrari analogice-tip tsx aey 810 sau echivalent | ||||
| CAN1159367 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31172000-2 | 14.08.2026 | 4,516,053 |
| Contract object: transformatoare de tensiune 110 kv (2 loturi) | ||||
| CAN1172840 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31173000-9 | 12.08.2026 | 498,000 |
| Contract object: transformatoare masura combinate 110kv curent-tensiune | ||||
| CAN1120600 | DELGAZ GRID SA CUI: 10976687 | 45232221-7 | 08.07.2026 | 49,502,697 |
| Contract object: modernizare completa si integrare in scada statie de transformare 110/20 kv roman laminor, jud neamt | ||||
| CAN1167604 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211000-1 | 12.05.2026 | 226,914 |
| Contract object: cs nr. 1 la lot 7-uleiuri si lubrifianti -uleiuri-cr 44056 | ||||
| CAN1167584 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211000-1 | 12.05.2026 | 29,836 |
| Contract object: cs nr. 1 la lot 6 - uleiuri si lubrifianti - unsori si vaseline-cr 44056 | ||||
| CAN1167580 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211000-1 | 12.05.2026 | 117,479 |
| Contract object: cs nr. 1 la lot 5 - uleiuri si lubrifianti -uleiuri lubrifin- cr 44056 | ||||
| CAN1167573 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211000-1 | 12.05.2026 | 99,696 |
| Contract object: cs nr. 1 la lot 4 -uleiuri si lubrifianti vaseline mov long life-cr 44056 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/14626749/api/v1/suppliers/14626749/revenue/api/v1/suppliers/14626749/scores/api/v1/suppliers/14626749/benchmarks/api/v1/red-flags/by-supplier/14626749/api/v1/suppliers/14626749/years/api/v1/suppliers/14626749/cpv/api/v1/suppliers/14626749/clients/api/v1/suppliers/14626749/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders